Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
09/11/2016 | OWN/2016-17/R/57 | Direct Receipts | 20 | 03/11/2016 | OWN/2016-17/P/13 | Expenditures | 160 | |||||||
09/11/2016 | OWN/2016-17/R/58 | Direct Receipts | 20 | Expenditures | ||||||||||
09/11/2016 | OWN/2016-17/R/59 | Direct Receipts | 20 | Expenditures | ||||||||||
09/11/2016 | OWN/2016-17/R/60 | Direct Receipts | 20 | Expenditures | ||||||||||
09/11/2016 | OWN/2016-17/R/61 | Direct Receipts | 20 | Expenditures | ||||||||||
09/11/2016 | OWN/2016-17/R/62 | Direct Receipts | 20 | Expenditures | ||||||||||
09/11/2016 | OWN/2016-17/R/63 | Direct Receipts | 20 | Expenditures | ||||||||||
09/11/2016 | OWN/2016-17/R/64 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:55:07 PM. |